| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 158110040092016 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 18,050 Shpenzime per terheqjen e limitit te arkes This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,050 lekë |
| Invoice description | 1004009 D.P.A pagese per terheqje dhe sherbim banke ur nr 16 dt 05.09.2016 |